Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charge | Jennifer McNinch | 07/21/2023 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 08/21/2023 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 09/21/2023 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 10/23/2023 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 11/21/2023 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 12/21/2023 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
